Minimum of a second Class upper in any course from a reputable university
Must be a Chartered Accountant (ACCA or ACA).
An MBA or equivalent postgraduate management degree will be an advantage
Minimum of 5 Years cumulative experience as an internal control personnel
Goods knowledge and use of Microsoft Office packages & ERP systems (Knowledge of Navision& SharePoint will be an added advantage).

Required Skills / Abilities:

Innovative Leadership
Time Management
Decision Making and Problem Solving
Leadership; Coaching, Delegating and Developing People
Networks and Alliances
Managerial Leadership/Talent Management Skills
Interpersonal skills
Negotiation Skills

Responsibilities

Education and Experience

Minimum of a second Class upper in any course from a reputable university
Must be a Chartered Accountant (ACCA or ACA).
An MBA or equivalent postgraduate management degree will be an advantage
Minimum of 5 Years cumulative experience as an internal control personnel
Goods knowledge and use of Microsoft Office packages & ERP systems (Knowledge of Navision& SharePoint will be an added advantage).

Required Skills / Abilities:

Innovative Leadership
Time Management
Decision Making and Problem Solving
Leadership; Coaching, Delegating and Developing People
Networks and Alliances
Managerial Leadership/Talent Management Skills
Interpersonal skills
Negotiation Skills

Audit:

Conduct environmental audits to ensure adherence to environmental standards.
Develop Internal Audit Strategic Plan for the SBU
Monitor and test corrective actions from prior audits Provide support to the Company’s independent auditors
Conduct periodic internal reviews or audits to ensure that compliance procedures are followed

Compliance:

Continuous monitoring of business activities to ensure compliance with company Policies, Processes, Guidelines and Governance framework
Interacting with external auditors on matters related to audits of the organization’s internal controls
Coordinate the preparation of regulatory reporting
Verify that all firm and regulatory policies and procedures have been documented, implemented, and communicated
Advise Management on the implementation or operation of compliance programs.
Risk Management
Execute Internal audits, Compliance review & Risk management included in the annual ARCG plan
Assess product, compliance, or operational risks and develop risk management strategies
Develop, enhance, and apply procedures and approach to Internal audits, Compliance review & Risk management execution in the business and seek to identify new potential gaps in the business.
Effectively communicate findings, recommendations, resolutions & updates to Business Management & Board Committees in respect of Internal audits, Compliance review & Risk management issues.
Coordinate the preparation of regulatory reporting
Verify that all firm and regulatory policies and procedures have been documented, implemented, and communicated
Advise Management on the implementation or operation of compliance programs

Risk Management:

Execute Internal audits, Compliance review & Risk management included in the annual ARCG plan
Assess product, compliance, or operational risks and develop risk management strategies
Develop, enhance, and apply procedures and approach to Internal audits, Compliance review & Risk management execution in the business and seek to identify new potential gaps in the business.
Effectively communicate findings, recommendations, resolutions & updates to Business Management & Board Committees in respect of Internal audits, Compliance review & Risk management issues.

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Audit, Risk And Compliance Governance Business Partner

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Top cities with open vacancies

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Job Requirements

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